index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
208 |
223 |
383 |
556 |
710 |
795 |
645 |
738 |
706 |
563 |
673 |
692 |
717 |
723 |
733 |
848 |
772 |
876 |
858 |
877 |
1,010 |
887 |
1,075 |
1,102 |
1,137 |
1,150 |
Przychód Δ r/r |
0.0% |
7.0% |
71.9% |
45.3% |
27.7% |
12.0% |
-18.8% |
14.3% |
-4.3% |
-20.3% |
19.6% |
2.9% |
3.6% |
0.8% |
1.4% |
15.8% |
-9.0% |
13.5% |
-2.0% |
2.2% |
15.1% |
-12.2% |
21.3% |
2.5% |
3.2% |
1.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
63 |
28 |
12 |
15 |
54 |
104 |
80 |
127 |
168 |
178 |
322 |
336 |
418 |
398 |
400 |
276 |
143 |
191 |
145 |
45 |
-38 |
-224 |
138 |
14 |
-37 |
966 |
EBIT Δ r/r |
0.0% |
-55.2% |
-56.9% |
25.2% |
250.8% |
94.1% |
-23.0% |
58.7% |
32.4% |
5.7% |
81.3% |
4.3% |
24.4% |
-4.8% |
0.4% |
-31.0% |
-48.0% |
33.3% |
-23.9% |
-69.0% |
-184.2% |
487.9% |
-161.6% |
-89.7% |
-361.2% |
-2713.9% |
EBIT (%) |
30.4% |
12.7% |
3.2% |
2.7% |
7.5% |
13.1% |
12.4% |
17.2% |
23.8% |
31.6% |
47.9% |
48.5% |
58.3% |
55.1% |
54.6% |
32.5% |
18.6% |
21.8% |
17.0% |
5.1% |
-3.8% |
-25.2% |
12.8% |
1.3% |
-3.3% |
84.0% |
Koszty finansowe (mln) |
0 |
0 |
3 |
3 |
3 |
7 |
9 |
11 |
12 |
7 |
3 |
3 |
3 |
2 |
3 |
14 |
15 |
15 |
17 |
16 |
17 |
16 |
20 |
20 |
23 |
22 |
EBITDA (mln) |
70 |
35 |
15 |
30 |
77 |
131 |
175 |
316 |
264 |
272 |
342 |
363 |
454 |
436 |
446 |
326 |
180 |
224 |
174 |
66 |
-19 |
-202 |
175 |
52 |
-37 |
0 |
EBITDA(%) |
33.5% |
15.6% |
4.0% |
5.5% |
10.9% |
16.5% |
27.2% |
42.9% |
37.4% |
48.3% |
50.8% |
52.4% |
63.3% |
60.3% |
60.9% |
38.5% |
23.3% |
25.6% |
20.3% |
7.6% |
-1.9% |
-22.8% |
16.3% |
4.7% |
-3.3% |
0.0% |
Podatek (mln) |
16 |
4 |
-3 |
0 |
11 |
25 |
29 |
50 |
68 |
71 |
97 |
101 |
128 |
120 |
100 |
65 |
13 |
25 |
21 |
-18 |
-30 |
-41 |
2 |
-6 |
-1 |
10 |
Zysk Netto (mln) |
47 |
24 |
12 |
12 |
39 |
73 |
113 |
236 |
168 |
178 |
222 |
232 |
287 |
275 |
298 |
197 |
116 |
151 |
107 |
47 |
1 |
-176 |
144 |
-0 |
-39 |
53 |
Zysk netto Δ r/r |
0.0% |
-48.0% |
-48.8% |
-2.0% |
217.1% |
88.1% |
55.8% |
108.4% |
-28.9% |
5.7% |
24.9% |
4.3% |
24.0% |
-4.0% |
8.0% |
-33.9% |
-40.9% |
30.0% |
-29.0% |
-56.1% |
-97.9% |
-17602.7% |
-182.0% |
-100.3% |
9503.0% |
-236.6% |
Zysk netto (%) |
22.5% |
10.9% |
3.3% |
2.2% |
5.5% |
9.2% |
17.6% |
32.1% |
23.8% |
31.6% |
33.0% |
33.5% |
40.1% |
38.1% |
40.6% |
23.2% |
15.0% |
17.2% |
12.5% |
5.4% |
0.1% |
-19.8% |
13.4% |
-0.0% |
-3.4% |
4.6% |
EPS |
0.98 |
0.52 |
0.26 |
0.24 |
0.67 |
1.25 |
1.89 |
3.69 |
2.55 |
2.72 |
3.38 |
3.65 |
4.7 |
4.49 |
4.82 |
3.32 |
2.19 |
2.84 |
2.01 |
0.88 |
0.0187 |
-3.26 |
2.67 |
-0.0074 |
-0.73 |
1.03 |
EPS (rozwodnione) |
0.98 |
0.52 |
0.26 |
0.23 |
0.67 |
1.19 |
1.77 |
3.43 |
2.39 |
2.61 |
3.35 |
3.6 |
4.65 |
4.46 |
4.8 |
3.3 |
2.11 |
2.83 |
2.0 |
0.88 |
0.0186 |
-3.26 |
2.67 |
-0.0074 |
-0.73 |
1.03 |
Ilośc akcji (mln) |
48 |
47 |
49 |
52 |
58 |
58 |
60 |
64 |
66 |
66 |
66 |
64 |
61 |
61 |
62 |
59 |
53 |
53 |
53 |
54 |
54 |
54 |
54 |
54 |
53 |
51 |
Ważona ilośc akcji (mln) |
48 |
47 |
49 |
53 |
61 |
64 |
66 |
70 |
72 |
69 |
66 |
64 |
62 |
62 |
62 |
60 |
55 |
53 |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
51 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |